Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report on Form 10Q for the Quarter Ended HTML 190K
June 30, 2013
2: EX-19 Letter to Shareholders HTML 23K
4: EX-31 302 Certification of Randall F. Pearson, Acting HTML 27K
CFO
3: EX-31 302 Certification of Randall F. Pearson, CEO HTML 27K
5: EX-32 906 Certification HTML 22K
74: R1 Document and Entity Information HTML 41K
46: R2 Condensed Consolidated Balance Sheets HTML 88K
42: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
15: R4 Condensed Consolidated Statement of Operations HTML 59K
45: R5 Condensed Consolidated Statements of Cash Flows HTML 67K
28: R6 Organization and Basis of Presentation HTML 32K
64: R7 New Accounting Pronouncements HTML 25K
29: R8 Investment in Net Insurance Benefits HTML 56K
34: R9 Advance for Investment in Net Insurance Benefits HTML 27K
16: R10 Commitments, Contingencies and Legal Matters HTML 26K
31: R11 Related Party Payables HTML 27K
63: R12 Notes Payable HTML 26K
58: R13 Stock Options HTML 46K
43: R14 Warrants HTML 37K
70: R15 Stock Transactions HTML 32K
61: R16 Going Concern HTML 25K
14: R17 Investment in Net Insurance Benefits (Tables) HTML 53K
19: R18 Stock Options (Tables) HTML 38K
69: R19 Warrants (Tables) HTML 37K
73: R20 Investment in Net Insurance Benefits (Narrative) HTML 40K
(Details)
75: R21 Investment in Net Insurance Benefits (Schedule of HTML 65K
Investment in Net Insurance Benefit Contracts)
(Details)
71: R22 Investment in Net Insurance Benefits (Schedule of HTML 77K
Future Estimated Premiums Payments, Other Expenses
and Interest Paid By External Parties) (Details)
54: R23 Advance for Investment in Net Insurance Benefits HTML 33K
(Details)
17: R24 Related Party Payables (Details) HTML 25K
27: R25 Notes Payable (Details) HTML 36K
22: R26 Stock Options (Narrative) (Details) HTML 52K
21: R27 Stock Options (Schedule of Stock Option Activity) HTML 89K
(Details)
35: R28 Warrants (Narrative) (Details) HTML 44K
53: R29 Warrants (Schedule of Warrant Activity) (Details) HTML 78K
60: R30 Stock Transactions (Details) HTML 66K
24: R31 Going Concern (Details) HTML 26K
41: XML IDEA XML File -- Filing Summary XML 76K
76: XML.R1 Document and Entity Information XML 122K
33: XML.R2 Condensed Consolidated Balance Sheets XML 241K
52: XML.R3 Condensed Consolidated Balance Sheets XML 116K
(Parenthetical)
40: XML.R4 Condensed Consolidated Statement of Operations XML 175K
38: XML.R5 Condensed Consolidated Statements of Cash Flows XML 200K
13: XML.R6 Organization and Basis of Presentation XML 44K
47: XML.R7 New Accounting Pronouncements XML 39K
12: XML.R8 Investment in Net Insurance Benefits XML 76K
25: XML.R9 Advance for Investment in Net Insurance Benefits XML 41K
37: XML.R10 Commitments, Contingencies and Legal Matters XML 40K
30: XML.R11 Related Party Payables XML 40K
26: XML.R12 Notes Payable XML 40K
65: XML.R13 Stock Options XML 62K
32: XML.R14 Warrants XML 54K
72: XML.R15 Stock Transactions XML 44K
49: XML.R16 Going Concern XML 39K
48: XML.R17 Investment in Net Insurance Benefits (Tables) XML 78K
51: XML.R18 Stock Options (Tables) XML 56K
23: XML.R19 Warrants (Tables) XML 54K
44: XML.R20 Investment in Net Insurance Benefits (Narrative) XML 108K
(Details)
59: XML.R21 Investment in Net Insurance Benefits (Schedule of XML 136K
Investment in Net Insurance Benefit Contracts)
(Details)
62: XML.R22 Investment in Net Insurance Benefits (Schedule of XML 183K
Future Estimated Premiums Payments, Other Expenses
and Interest Paid By External Parties) (Details)
66: XML.R23 Advance for Investment in Net Insurance Benefits XML 83K
(Details)
36: XML.R24 Related Party Payables (Details) XML 50K
20: XML.R25 Notes Payable (Details) XML 74K
67: XML.R26 Stock Options (Narrative) (Details) XML 264K
50: XML.R27 Stock Options (Schedule of Stock Option Activity) XML 248K
(Details)
68: XML.R28 Warrants (Narrative) (Details) XML 201K
18: XML.R29 Warrants (Schedule of Warrant Activity) (Details) XML 219K
57: XML.R30 Stock Transactions (Details) XML 283K
56: XML.R31 Going Concern (Details) XML 57K
39: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 232K
6: EX-101.INS XBRL Instance -- sund-20130630 XML 376K
10: EX-101.CAL XBRL Calculations -- sund-20130630_cal XML 129K
9: EX-101.DEF XBRL Definitions -- sund-20130630_def XML 95K
8: EX-101.LAB XBRL Labels -- sund-20130630_lab XML 1.26M
7: EX-101.PRE XBRL Presentations -- sund-20130630_pre XML 491K
11: EX-101.SCH XBRL Schema -- sund-20130630 XSD 132K
55: ZIP XBRL Zipped Folder -- 0001010412-13-000226-xbrl Zip 74K
‘EX-19’ — Letter to Shareholders
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
August 9, 2013
Dear Stockholder:
You are receiving this communication because you are a stockholder of record of Sundance Strategies, Inc., a Nevada corporation, formerly known as “Java Express, Inc.” (the “Company”). The Company acquired ANEW LIFE, INC., a Utah corporation (“ANEW LIFE”),
in a merger with its newly formed wholly-owned subsidiary, on March 29, 2013. Information about the Company can be found in the Securities and Exchange Commission’s Edgar Archives, at www.sec.gov, by clicking on “Company Filings” in the right upper corner under “Search SEC Documents” and typing in “Sundance Strategies,” without the quotation marks. Then click on “Documents” next to any report you desire to review. The 10-K is the Company’s Annual Report for the fiscal year ended March 31, 2013. You may also access information about the Company under the
Company’s OTCBB trading symbol, “SUND,” in most financial services websites. The Company’s transfer and registrar agent is Action Stock Transfer Corporation, 2469 E. Fort Union Blvd., Suite 214, Salt Lake City, Utah, Telephone: 801-274-1088; and Facsimile: 801-274-1099. The Company’s address and telephone numbers are, respectively: 4626 North 300 West, Suite No. 365, Provo, Utah
84604; and 801-705-8968.
Sundance Strategies, Inc.